Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MANIPUR District:-IMPHAL WEST,Village Panchayat & Equivalent:-SAGOLBAND THOUNAOJAM LEIKAI |
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Month | Receipts | Payments |
April, 2018 | 8,13,924.00 | 4,60,405.00 |
May, 2018 | 0.00 | 2,89,501.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 2,506.00 | 0.00 |
August, 2018 | 253.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,13,505.00 | 38,000.00 |
November, 2018 | 2,868.00 | 4,34,943.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 12,009.00 | 3,04,460.00 |
February, 2019 | 3,715.00 | 0.00 |
March, 2019 | 0.00 | 12,000.00 |
Total | 16,48,780.00 | 15,39,309.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, September 25, 2019 3:33 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |